Cloudflare (NET) Other Operating Expenses (2018 - 2026)

Cloudflare (NET) reported Other Operating Expenses of $151.0 million for Q1 2026, down 29.46% on a YoY basis from $214.0 million in Q1 2025, and up 196.04% sequentially from -$157.2 million in Q4 2025.

Cloudflare (NET) Other Operating Expenses (2018 - 2026) Analysis & Trends

Cloudflare (NET) has 9 years of Other Operating Expenses data on file, last reported at $151.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Operating Expenses fell 29.46% year-over-year to $151.0 million; the trailing twelve-month figure through Mar 2026 stood at $364.6 million (down 1.27% YoY), and the FY2025 full-year result was $512.5 million, up 21.62% from the prior year.
  • Other Operating Expenses rose to $151.0 million in Q1 2026, from -$157.2 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $247.2 million in Q4 2022 to a low of -$157.2 million in Q4 2025.
  • A 5-year average of $99.8 million and a median of $134.6 million in 2025 frame the typical range for Other Operating Expenses.
  • Across the five-year window, Other Operating Expenses slumped 130.65% in 2023 and jumped 138.05% in 2024, its largest moves.
  • Tracing NET's Other Operating Expenses over 5 years: stood at $247.2 million in 2022, then tumbled by 130.65% to -$75.8 million in 2023, then plunged by 74.83% to -$132.4 million in 2024, then fell by 18.68% to -$157.2 million in 2025, then soared by 196.04% to $151.0 million in 2026.
  • Business Quant data shows NET's Other Operating Expenses at $151.0 million in Q1 2026, -$157.2 million in Q4 2025, and $236.3 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 2,842.90 Bn 2,718.46 Bn 56.06 Bn
2 PagSeguro Digital 2,572.26 Bn 2,572.26 Bn 358.92 Mn
3 Oracle 329.59 Bn 297.69 Bn -
4 Repay Holdings 314.63 Bn 314.48 Bn -
5 Palantir Technologies 294.47 Bn 286.44 Bn 1.42 Bn
6 Palo Alto Networks 227.51 Bn 222.98 Bn 1.91 Bn
7 CrowdStrike Holdings 183.28 Bn 180.18 Bn 993.68 Mn
8 Fortinet 112.44 Bn 109.14 Bn 1.49 Bn
9 Cloudflare 92.78 Bn 91.83 Bn 455.60 Mn
10 Synopsys 70.83 Bn 68.63 Bn 1.77 Bn

Historic Data

Download Data
DateValue
Mar 31, 2026 150.97 Mn
Dec 31, 2025 -157.19 Mn
Sep 30, 2025 236.31 Mn
Jun 30, 2025 134.56 Mn
Mar 31, 2025 214.01 Mn
Dec 31, 2024 -132.45 Mn
Sep 30, 2024 185.22 Mn
Jun 30, 2024 102.55 Mn
Mar 31, 2024 194.10 Mn
Dec 31, 2023 -75.76 Mn
Sep 30, 2023 150.21 Mn
Jun 30, 2023 146.69 Mn
Mar 31, 2023 81.54 Mn
Dec 31, 2022 247.16 Mn
Sep 30, 2022 76.43 Mn
Jun 30, 2022 75.11 Mn
Mar 31, 2022 67.05 Mn
Dec 31, 2021 200.42 Mn
Sep 30, 2021 85.88 Mn
Jun 30, 2021 41.35 Mn